DWTC Online Procurement Portal

Supplier Registration Guide

Step 1: Open the URL: https://esourcing.dwtc.com/web/login.html to access DWTC Online Procurement

Portal.

Once the URL is opened, you will appear on the main page of the DWTC’s Online Procurement Portal.

Click on the “Register Now” icon in order to begin your Supplier Account creation process on DWTC’s

Online Procurement Portal:

Step 2: You will land on a new screen called the “Registration Form”. The Registration Form contains a

form that will allow you to provide your Company information to create your Supplier Account. DWTC

strongly recommends you to ensure that the information provided in this screen is up to date and

accurate, as this information will be included in your future bidding activities on DWCT’s Online

Procurement Portal.

The fields marked with red asterisk * are mandatory to fill.

The first section of the Registration Form is called “Organization Details” and you must provide your

Company Information in this section:

The second section of the Registration Form is called “User Details”, you must provide your Main

Contact Person’s Details in this section. Please note that in the “Email Address” field, you can provide

multiple email IDs to ensure that owners of these email IDs will receive system generated automated

email alerts.

Please make sure that the automatic system generated email alerts are not sent to the provided email

ID “Spam” or “Junk” boxes.

Upon completion of the Registration Form, click “Save” icon on the top right side of the screen to

proceed.

Step 3: You will then appear on the “Basic Profile Form” screen. Please ensure you provide valid

information in relevant fields.

You must provide following details:

Additional Company Information:

Please note that based on the selection made to the question called “Supplier Type”, you will be

required to provide relevant additional information after you click on “Save & Continue” icon:

Bank Details:

And comply with the Declaration:

Once done, click on “Save & Continue” icon.

Step 4: Based on the selection made to the question called “Supplier Type”, you must provide additional

information after you save:

When done, click on “Save & Continue” icon.

Step 5: Upon completion of filling Profile Forms, you will be directed to the final step of the Supplier

Account Registration process – the Supplier Account Category selection.

In this screen, you are provided with DWTC Category Tree. Expand the Category Tree and select the

Category Tree options that best match you Company Business Activities:

After selecting Categories related to Company Business Activities, click on “Confirm Current Selection”

icon.

The next screen confirms your successful registration. You can click on “Home Page” icon.

Step 6: An email with temporary password must be sent to the email ID(s) provided during registration.

Please login to your DWTC Online Procurement Portal Supplier Account using the temporary password

Upon successful login to your Supplier Account for the first time, you will be required to comply with

the User Agreement Form. Select “I Agree” and then click on Continue icon:

Once done, you will be required to modify your system generated password and set up your own

permanent password:

Once done, you will land on the DWTC Online Procurement Portal Main Page:

Congratulations! You have successfully setup your DWTC Supplier Account and you are now ready to

view & participate in opportunities from DWTC!

For further help and support, please contact our Helpdesk team: